Common Responsibilities:

• Lead and execute audit engagements from planning through reporting, ensuring compliance with auditing standards and regulations.
• Perform detailed audit procedures, including risk assessments, internal control evaluations, and substantive testing.
• Review and analyze financial statements and records to identify potential areas of risk and improvement.
• Assist in the preparation of audit reports, summarizing findings and recommendations for management.
• Provide guidance and mentorship to junior audit staff, fostering professional development and ensuring high-quality audit work.

Common Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or other relevant certification preferred.
• Minimum of 3-5 years of experience in auditing, preferably within a public accounting firm or internal audit department.
• Strong understanding of auditing standards, principles, and practices, including risk assessment and internal controls.
• Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel.
• Excellent analytical and problem-solving skills, with attention to detail and accuracy.